Internal Auditor

Handling Internal Audit Process including Planning and Leading the Audit Team, monitoring the implementation of systems and providing feedback to the management with regular Internal Audit Reports.

Examined the working of existing internal checks and controls and suggested improvements wherever necessary.

Verification of IPC Bills, Hire Bills & Sub-contractor Bills.

Material Consumption reconciliation with IPC Bills Submitted to NHAI.

Comparison of Material Consumption with Design certified by Consultants

Vouching of Cash, Bank, Purchase & Journal vouchers.

Verification of Stock Issue & Receipt Records including Physical Verification of Inventory and Fixed Assets.

Preparation of MIS Reports of Ageing analysis of Accounts Receivables & Payables, Rate Variance Statements of inventory, IPC Reconciliation Statements etc.,

Lead team towards conducting Internal Audit of Site Accounts, Expenditure Monitoring, Verification of Cash, Bank and Journal Vouchers, Review of Control Systems, Preparation of formats for internal Control documents, Preparation of Audit MIS, Preparation of Audit Report which add value and improve an organization's operations, effectiveness of risk management, control and governance processes.

Handling Internal Audit Process including Planning and Leading the Audit Team, monitoring the implementation of systems and providing feedback to the management with regular Internal Audit Reports.

Examined the working of existing internal checks and controls and suggested improvements wherever necessary.

Verification of IPC Bills, Hire Bills & Sub-contractor Bills.

Material Consumption reconciliation with IPC Bills Submitted to NHAI.

Comparison of Material Consumption with Design certified by Consultants

Vouching of Cash, Bank, Purchase & Journal vouchers.

Verification of Stock Issue & Receipt Records including Physical Verification of Inventory and Fixed Assets.

Preparation of MIS Reports of Ageing analysis of Accounts Receivables & Payables, Rate Variance Statements of inventory, IPC Reconciliation Statements etc.,

Lead team towards conducting Internal Audit of Site Accounts, Expenditure Monitoring, Verification of Cash, Bank and Journal Vouchers, Review of Control Systems, Preparation of formats for internal Control documents, Preparation of Audit MIS, Preparation of Audit Report which add value and improve an organization's operations, effectiveness of risk management, control and governance processes.

Graduate with minimum 2 years of Experience in Infra Projects

Provident Fund

Medical Insurance